oracle solicitors and consultants ltd Company Information
Company Number
09499565
Website
www.oraclesolicitors.co.ukRegistered Address
aviation house 125 kingsway, london, london, WC2B 6NH
Industry
Solicitors
Telephone
02030515060
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
sajjad ahmed shan 60.4%
claire kelly 39.5%
View Alloracle solicitors and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £1.5m based on a Turnover of £3.1m and 0.48x industry multiple (adjusted for size and gross margin).
oracle solicitors and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £423.8k based on an EBITDA of £134.2k and a 3.16x industry multiple (adjusted for size and gross margin).
oracle solicitors and consultants ltd Estimated Valuation
Pomanda estimates the enterprise value of ORACLE SOLICITORS AND CONSULTANTS LTD at £3.6k based on Net Assets of £12.4k and 0.29x industry multiple (adjusted for liquidity).
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Oracle Solicitors And Consultants Ltd Overview
Oracle Solicitors And Consultants Ltd is a live company located in london, WC2B 6NH with a Companies House number of 09499565. It operates in the solicitors sector, SIC Code 69102. Founded in March 2015, it's largest shareholder is sajjad ahmed shan with a 60.4% stake. Oracle Solicitors And Consultants Ltd is a young, small sized company, Pomanda has estimated its turnover at £3.1m with high growth in recent years.
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Oracle Solicitors And Consultants Ltd Health Check
Pomanda's financial health check has awarded Oracle Solicitors And Consultants Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
5 Strong
![positive_score](/assets/images/scoreRate1.png)
2 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate2.png)
Size
annual sales of £3.1m, make it larger than the average company (£1.1m)
- Oracle Solicitors And Consultants Ltd
£1.1m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (6.1%)
- Oracle Solicitors And Consultants Ltd
6.1% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 68.6%, this company has a comparable cost of product (68.6%)
- Oracle Solicitors And Consultants Ltd
68.6% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of 3.8% make it less profitable than the average company (10.2%)
- Oracle Solicitors And Consultants Ltd
10.2% - Industry AVG
![employees](/assets/images/scoreRate2.png)
Employees
with 37 employees, this is above the industry average (19)
37 - Oracle Solicitors And Consultants Ltd
19 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £34.9k, the company has an equivalent pay structure (£34.9k)
- Oracle Solicitors And Consultants Ltd
£34.9k - Industry AVG
![efficiency](/assets/images/scoreRate2.png)
Efficiency
resulting in sales per employee of £84.9k, this is more efficient (£62.5k)
- Oracle Solicitors And Consultants Ltd
£62.5k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 94 days, this is later than average (57 days)
- Oracle Solicitors And Consultants Ltd
57 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 56 days, this is slower than average (31 days)
- Oracle Solicitors And Consultants Ltd
31 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Oracle Solicitors And Consultants Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate0.png)
Cash Balance
has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (32 weeks)
2 weeks - Oracle Solicitors And Consultants Ltd
32 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate0.png)
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (46.9%)
99.7% - Oracle Solicitors And Consultants Ltd
46.9% - Industry AVG
ORACLE SOLICITORS AND CONSULTANTS LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Oracle Solicitors And Consultants Ltd's latest turnover from March 2023 is estimated at £3.1 million and the company has net assets of £12.4 thousand. According to their latest financial statements, Oracle Solicitors And Consultants Ltd has 37 employees and maintains cash reserves of £170.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Turnover | ||||||||
Other Income Or Grants | ||||||||
Cost Of Sales | ||||||||
Gross Profit | ||||||||
Admin Expenses | ||||||||
Operating Profit | ||||||||
Interest Payable | ||||||||
Interest Receivable | ||||||||
Pre-Tax Profit | ||||||||
Tax | ||||||||
Profit After Tax | ||||||||
Dividends Paid | ||||||||
Retained Profit | ||||||||
Employee Costs | ||||||||
Number Of Employees | 37 | 44 | 39 | 38 | 28 | 24 | 22 | 17 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Tangible Assets | 51,061 | 15,167 | 17,568 | 23,249 | 15,971 | 7,835 | 3,682 | 4,408 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 51,061 | 15,167 | 17,568 | 23,249 | 15,971 | 7,835 | 3,682 | 4,408 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 812,427 | 199,839 | 222,416 | 114,997 | 132,918 | 25,954 | 56,943 | 17,787 |
Group Debtors | 2,343,632 | 488,128 | 175,293 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 342,176 | 153,182 | 561,158 | 507,505 | 409,455 | 265,266 | 222,605 | 62,809 |
Cash | 170,441 | 192,527 | 230,619 | 183,790 | 318,578 | 155,668 | 48,312 | 41,608 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 3,668,676 | 1,033,676 | 1,189,486 | 806,292 | 860,951 | 446,888 | 327,860 | 122,204 |
total assets | 3,719,737 | 1,048,843 | 1,207,054 | 829,541 | 876,922 | 454,723 | 331,542 | 126,612 |
Bank overdraft | 163,581 | 162,889 | 114,565 | 140,819 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 153,261 | 127,217 | 123,212 | 165,840 | 307,018 | 6,603 | 4,337 | 12,360 |
Group/Directors Accounts | 2,650,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 450,286 | 421,636 | 464,260 | 303,866 | 355,164 | 326,309 | 295,574 | 92,074 |
total current liabilities | 3,417,570 | 711,742 | 702,037 | 610,525 | 662,182 | 332,912 | 299,911 | 104,434 |
loans | 289,785 | 385,344 | 250,000 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 289,785 | 385,344 | 250,000 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 3,707,355 | 1,097,086 | 952,037 | 610,525 | 662,182 | 332,912 | 299,911 | 104,434 |
net assets | 12,382 | -48,243 | 255,017 | 219,016 | 214,740 | 121,811 | 31,631 | 22,178 |
total shareholders funds | 12,382 | -48,243 | 255,017 | 219,016 | 214,740 | 121,811 | 31,631 | 22,178 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||
Operating Profit | ||||||||
Depreciation | 15,710 | 3,352 | 7,639 | 6,841 | 3,593 | 1,687 | 979 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 2,657,086 | -117,718 | 336,365 | 80,129 | 251,153 | 11,672 | 198,952 | 80,596 |
Creditors | 26,044 | 4,005 | -42,628 | -141,178 | 300,415 | 2,266 | -8,023 | 12,360 |
Accruals and Deferred Income | 28,650 | -42,624 | 160,394 | -51,298 | 28,855 | 30,735 | 203,500 | 92,074 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||
Investing Activities | ||||||||
capital expenditure | ||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||
Financing Activities | ||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 2,650,442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -95,559 | 135,344 | 250,000 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||
interest | ||||||||
cash flow from financing | ||||||||
cash and cash equivalents | ||||||||
cash | -22,086 | -38,092 | 46,829 | -134,788 | 162,910 | 107,356 | 6,704 | 41,608 |
overdraft | 692 | 48,324 | -26,254 | 140,819 | 0 | 0 | 0 | 0 |
change in cash | -22,778 | -86,416 | 73,083 | -275,607 | 162,910 | 107,356 | 6,704 | 41,608 |
oracle solicitors and consultants ltd Credit Report and Business Information
Oracle Solicitors And Consultants Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for oracle solicitors and consultants ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in WC2B area or any other competitors across 12 key performance metrics.
oracle solicitors and consultants ltd Ownership
ORACLE SOLICITORS AND CONSULTANTS LTD group structure
Oracle Solicitors And Consultants Ltd has no subsidiary companies.
Ultimate parent company
ORACLE SOLICITORS AND CONSULTANTS LTD
09499565
oracle solicitors and consultants ltd directors
Oracle Solicitors And Consultants Ltd currently has 3 directors. The longest serving directors include Mr Sajjad Shan (Mar 2015) and Ms Claire Kelly (Apr 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Sajjad Shan | England | 53 years | Mar 2015 | - | Director |
Ms Claire Kelly | England | 39 years | Apr 2016 | - | Director |
Mr Harry Snook | England | 42 years | Sep 2020 | - | Director |
P&L
March 2023turnover
3.1m
+70%
operating profit
118.5k
0%
gross margin
68.6%
+7.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
12.4k
-1.26%
total assets
3.7m
+2.55%
cash
170.4k
-0.11%
net assets
Total assets minus all liabilities
oracle solicitors and consultants ltd company details
company number
09499565
Type
Private limited with Share Capital
industry
69102 - Solicitors
incorporation date
March 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
aviation house 125 kingsway, london, london, WC2B 6NH
accountant
NORDENS
auditor
-
oracle solicitors and consultants ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We found 1 charges/mortgages relating to oracle solicitors and consultants ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
![charges](/assets/images/company_charges.png)
oracle solicitors and consultants ltd Companies House Filings - See Documents
date | description | view/download |
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